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Accrued salary, accrued retirement, and incentive fee - related party (Tables)
 6 Months Ended
Jun. 30, 2024
Payables and Accruals [Abstract]  
Schedule of outstanding liability

The Company had an outstanding liability to its CEO as follows:

 

 

   June 30,
2024		   December 31,
2023		 
Accrued salaries and benefits  $42,055   $30,517 
Accrued retirement and other benefits   676,312    667,648 
Offset by shareholder advance   (261,653)   (261,653)
Total outstanding liability   $456,714   $436,512